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Senior IT Audit Professional
2 weeks ago
We offer more than just a career opportunity - we provide a chance to join a high-performing team that delivers a broad range of solutions to clients, across different industries.
We're committed to developing a lifelong learning culture and recognize potential, nurture talent, and reward high performance. Our employees enjoy tax-free income and a supportive environment that helps them grow professionally and personally.
Job Description- Manage IT AUDIT involvement in multiple Audit engagements and track progress, issues, and observations on a timely basis.
- Ensure quality & consistent documentation by team members as per agreed IT AUDIT templates and working papers.
- Independently handle engagements with minimal involvement or follow-up from seniors.
- Support SoQM implementation and annual assessment of the Firm's IT controls under the System of Quality Management.
- Coach and mentor junior team members to develop their skills and knowledge.
- Holder of a professional qualification such as CA, ACCA, ACA, or CPA.
- CISA certification is a plus.
- 7+ years of post-qualification experience working within Big 4 professional services or a dynamic IT audit environment.
- Experience in identifying and assessing complex IT risks and controls.
- Experience in IT General Controls (ITGC) and auditing application controls for a range of business processes.
